Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-029-002/568-A
(POYYAMANI) 		2919007000NRG23250320232897184 25/03/2023 RAJALAKSHMI 2919007WL066175 RAJALAKSHMI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-029-002/572-A
(POYYAMANI) 		2919007000NRG23250320232897185 25/03/2023 JAYALAKSHMI 2919007WL066175 JAYALAKSHMI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696121 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2810

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